Purchase Order Payments Above €20,000 Q4 2025

Spending records

Payment date^*	Supplier	Description	Kind	Amount
31 Dec 2025	UNIPHAR PLC	Other Drugs & Medicines	Purchase Order	€46,133.00
31 Dec 2025	GOLDEN EAGLE DEVELOPMENTS	Rent/Operating Lease of Buildings	Purchase Order	€115,616.00
31 Dec 2025	LTC ESTATE MANAGEMENT COMPANY	Facility Management Charges	Purchase Order	€37,367.00
31 Dec 2025	GULF MED AVIATION SERVICES LTD	HELICOPTER TRANSPORT	Purchase Order	€249,073.00
31 Dec 2025	IRISH HOSPITAL SUPPLIES	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€87,091.00
31 Dec 2025	ST VINCENTS UNIVERSITY HOSPITA	Other Drugs & Medicines	Purchase Order	€41,355.00
31 Dec 2025	ENERGIA	Electricity	Purchase Order	€42,246.00
31 Dec 2025	SCOTT TALLON WALKER ARCHITECTS	Non-clinical Management Consultancy	Purchase Order	€159,875.00
31 Dec 2025	RADIOMETER IRELAND	Laboratory/Pathology Supplies	Purchase Order	€32,486.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€24,895.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€30,443.00
31 Dec 2025	PFH TECHNOLOGY	Prof Fees - ICT rel contractors-Non Clin	Purchase Order	€371,057.00
31 Dec 2025	PFH TECHNOLOGY	Tel Eq Pur Inst&Cabling Expenditure	Purchase Order	€37,616.00
31 Dec 2025	EUROFINS LABLINK LTD	COURIER SERVICES	Purchase Order	€23,874.00
31 Dec 2025	EUROFINS LABLINK LTD	Patient/Client Taxi Fares	Purchase Order	€24,860.00
31 Dec 2025	NORSO MEDICAL LTD	Goods Received Note pending invoice	Purchase Order	€42,774.00
31 Dec 2025	DEPARTMENT OF AGRICULTURE	Facility Management Charges	Purchase Order	€80,976.00
31 Dec 2025	HKL HOLDINGS T/A 1MEDICAL	Med/Den Agency Staff	Purchase Order	€21,899.00
31 Dec 2025	THINKHOUSE LTD	Advertising & Promotion	Purchase Order	€31,231.00
31 Dec 2025	MED SURGICAL LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€20,075.00
31 Dec 2025	MED DOC HEALTHCARE	Med/Den Agency Staff	Purchase Order	€30,184.00
31 Dec 2025	KNR MEDICAL SUPPLIES LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€72,697.00
31 Dec 2025	DUGGAN BROTHERS CONTRACTORS LT	Genl Building Modif / Maintenance Serv	Purchase Order	€628,275.00
31 Dec 2025	FARRELL MICROSCOPY LTD	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€43,683.00
31 Dec 2025	H AND MV ENGINEERING LTD	Maintenance of Medical Equipment	Purchase Order	€27,195.00
31 Dec 2025	GILEAD SCIENCES LTD	Drugs & Medicines General	Purchase Order	€39,216.00
31 Dec 2025	DEDALUS HEALTHCARE IRELAND LIM	Prof Fees - Other ICT rel serv - Non Cl	Purchase Order	€33,040.00
31 Dec 2025	WESTERN HEALTH & SOCIAL CARE T	Medical Hospital Treatments Private	Purchase Order	€36,440.00
31 Dec 2025	NOEL RECRUITMENT	PatClient Agency Staff	Purchase Order	€21,824.00
31 Dec 2025	CORK RADIATION ONCOLOGY LTD	Medical Hospital Treatments Private	Purchase Order	€104,651.00
31 Dec 2025	RESMED PEI	Hardship Medicines - Drugs	Purchase Order	€60,095.00
31 Dec 2025	RESMED PEI	MEDICAL GASES	Purchase Order	€58,283.00
31 Dec 2025	RESMED PEI	MEDICAL GASES	Purchase Order	€58,114.00
31 Dec 2025	RESMED PEI	MEDICAL GASES	Purchase Order	€58,763.00
31 Dec 2025	RESMED PEI	MEDICAL GASES	Purchase Order	€58,243.00
31 Dec 2025	ISKUS HEALTH LTD	Goods Received Note pending invoice	Purchase Order	€25,616.00
31 Dec 2025	INDUSTRIAL WATER MANAGEMENT	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€93,147.00
31 Dec 2025	DORMA IRELAND LTD	Genl Building Modif / Maintenance Serv	Purchase Order	€76,038.00
31 Dec 2025	FANNIN LIMITED	Other Drugs & Medicines	Purchase Order	€22,042.00
31 Dec 2025	Keymed Ireland Ltd	Med Eq Pur & Install & Comm Expenditure	Purchase Order	€613,570.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€42,130.00
31 Dec 2025	ABBOTT LABORATORIES IRL LTD	Maintenance of Laboratory Equipment	Purchase Order	€37,925.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€74,650.00
31 Dec 2025	THERMO FISHER DIAGNOSTICS LTD	Laboratory/Pathology Supplies	Purchase Order	€52,955.00
31 Dec 2025	PRO-CLAD INSULATION LTD	Non-clinical Management Consultancy	Purchase Order	€139,798.00
31 Dec 2025	ROBINSON KEEFE DEVANE	Non-clinical Management Consultancy	Purchase Order	€35,815.00
31 Dec 2025	CHANGE HEALTHCARE IRELAND SOLU	X-ray/Imaging Equip Expenditure	Purchase Order	€32,850.00
31 Dec 2025	AIR LIQUIDE HEALTHCARE IRELAND	Rent/Lease of Medical Equipment	Purchase Order	€41,113.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory External Services	Purchase Order	€40,666.00
31 Dec 2025	ROCHE DIAGNOSTICS	Laboratory/Pathology Supplies	Purchase Order	€25,638.00

^* Payment date may be the end of the reporting quarter when the entity does not publish an exact date.

How to read these figures

These are reported values from published purchase order and payment records — not verified cash paid, and not total spending by this organisation. A row may be a purchase order, a payment, or another reported transaction; the source files often do not say which.

Coverage and quality vary. Some fields are blank, supplier names are free text (the same firm can appear under many labels), and descriptions are inconsistent rather than a controlled taxonomy. An amount alone says nothing about value for money and it may or may not include VAT.

Records are retrieved from each organisation’s published files such as spreadsheets, PDFs, and other formats of uneven quality. Extraction techniques (including automated parsing) can introduce gaps, misreads, or incomplete rows when source layout or quality is poor. Treat the data as a starting point for investigation, not a definitive ledger.

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